Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/05/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 5,950 | 09/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 9,800 | |||||||
09/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 2,450 | 09/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 9,800 | |||||||
09/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 1,050 | 12/05/2020 | NOAPS/2020-21/P/3 | Expenditures | 9,800 | |||||||
09/05/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/05/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 5,950 | Expenditures | ||||||||||
15/05/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 2,450 | Expenditures | ||||||||||
26/05/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 1,050 | Expenditures | ||||||||||
27/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 218,772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:42:40 AM. |